Sale Invoice No : 128


4230182707887DIRI7OY7818686


MAIMUNA


Registered

2026-08-05

INV#128-2026

D.C # 2778

#
Item Name
Sale Type
Unit
Quantity
Rate
Amount
GST %
GST Amt
Further Tax Amt
Discount
Net Amt
1

7508.9010 - STORK ROTARY PRINTING SCREENS

Goods at standard rate (default)

KG

300

20,500.00

6,150,000

18

1,107,000

0

0

7,257,000

Total Amount : 7,257,000.00